Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,197 GBP2023-03-31
1,266 GBP2022-03-31
Debtors
50,777 GBP2023-03-31
28,659 GBP2022-03-31
Cash at bank and in hand
9,181 GBP2023-03-31
10,003 GBP2022-03-31
Current Assets
59,958 GBP2023-03-31
38,662 GBP2022-03-31
Creditors
Current
60,797 GBP2023-03-31
39,519 GBP2022-03-31
Net Current Assets/Liabilities
-839 GBP2023-03-31
-857 GBP2022-03-31
Total Assets Less Current Liabilities
358 GBP2023-03-31
409 GBP2022-03-31
Net Assets/Liabilities
131 GBP2023-03-31
168 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
31 GBP2023-03-31
68 GBP2022-03-31
Equity
131 GBP2023-03-31
168 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,659 GBP2023-03-31
9,138 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-3,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,462 GBP2023-03-31
7,872 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,197 GBP2023-03-31
1,266 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,826 GBP2023-03-31
2,400 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
41,951 GBP2023-03-31
26,259 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
50,777 GBP2023-03-31
28,659 GBP2022-03-31
Other Taxation & Social Security Payable
Current
59,441 GBP2023-03-31
38,329 GBP2022-03-31
Other Creditors
Current
1,356 GBP2023-03-31
1,190 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
227 GBP2023-03-31
241 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31